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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : LA COUDRAYSIENNE PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | LA COUDRAYSIENNE PUB |
| Siren | 444850028 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3504 |
| Management number | 2003B00129 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91830 LE COUDRAY MONTCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 737.00 | 8 737.00 | 8 737.00 | |
044 Total Fixed Assets | 8 737.00 | 8 737.00 | 8 737.00 | |
068 Receivables – Trade and related accounts | 20 203.00 | 20 203.00 | 20 203.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 10 671.00 | 10 671.00 | 10 671.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 31 586.00 | 31 586.00 | 31 586.00 | |
110 Total Assets | 40 324.00 | 8 737.00 | 31 586.00 | 40 324.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | 244.00 | |||
136 Profit for the Year | 1 526.00 | |||
142 Total Equity - Total I | 23 571.00 | |||
166 Suppliers and related accounts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 410.00 | |||
172 Other debts | 7 950.00 | |||
176 Total debts | 8 015.00 | |||
180 Liabilities Total | 31 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 466.00 | 118 466.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 467.00 | 118 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 596.00 | 1 596.00 | ||
242 Other external expenses | 60 626.00 | 60 626.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 51 829.00 | 51 829.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 795.00 | 114 795.00 | ||
270 Operating profit | 3 672.00 | 3 672.00 | ||
300 Exceptional expenses | 1 876.00 | 1 876.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 1 526.00 | 1 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 737.00 | 8 737.00 | ||
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